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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : INDIG'OAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | INDIG'OAK HOLDING |
| Siren | 852033216 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014793 |
| Management number | 2019B01319 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 491.00 | 108 499.00 | 200 992.00 | 309 491.00 |
044 Total Fixed Assets | 309 491.00 | 108 499.00 | 200 992.00 | 309 491.00 |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 241.00 | 241.00 | 241.00 | |
110 Total Assets | 309 732.00 | 108 499.00 | 201 233.00 | 309 732.00 |
120 Share or Individual Capital | 307 076.00 | |||
136 Profit for the Year | -112 995.00 | |||
142 Total Equity - Total I | 194 081.00 | |||
166 Suppliers and related accounts | 567.00 | |||
172 Other debts | 6 585.00 | |||
176 Total debts | 7 152.00 | |||
180 Liabilities Total | 201 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 309 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 491.00 | 4 491.00 | ||
264 Total operating expenses | 4 491.00 | 4 491.00 | ||
270 Operating profit | -4 491.00 | -4 491.00 | ||
294 Financial expenses | 108 504.00 | 108 504.00 | ||
310 Profit or loss | -112 995.00 | -112 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 309 491.00 | 309 491.00 | ||
492 Total Fixed Assets (Increases) | 309 491.00 | 309 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 108 499.00 | 108 499.00 | ||
682 INCREASES Total Statement of Provisions | 108 499.00 | 108 499.00 | ||
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